When you make GST Return, entries marked for annual return are ignored by default. If you want to see the entries marked for annual return, you may choose ‘Annual Entries Only’ (see pic 1). You may also opt for the option ‘Include Annual Entries’ to see GST Return of the relevant period along with Annual… Continue reading How can I see entries marked for annual return ?
Author: catpro
How can I reconcile Sales in Trading A/c with GST Return ?
An option to make reconciliation statement of GST Return with Sales is available in GSTR-1 -> F7: Others -> Reconciliation Report (Sales) (see pic 1).
How can I reconcile GSTR-2A with GSTR-3B ? Can I see details of GSTR-2A ?
To make reconciliation of GSTR-2A with your GSTR-3B, follow the steps given below: – 1. Download and import GSTR-2A of each month in Visual Catpro.2. Make GST Return of the relevant period.3. Click on GSTR-2A button.4. Click on ‘2A Reconciliation’ button.5. All entries which do not match with GSTR-2A shall be shown in this report.… Continue reading How can I reconcile GSTR-2A with GSTR-3B ? Can I see details of GSTR-2A ?
How can I print voucher for a purchase document ?
You may print the voucher of a purchase document by clicking on “F5: Others” -> Print Voucher. A setting to print purchase voucher automatically on saving purchase document is also available. You may select “Yes” against the setting by clicking Purchase -> Settings -> “Auto Print Voucher on saving”.
How can I print self invoice w.r.t. reverse charge u/s 9(3) ?
Entries involving reverse charge u/s 9(3) are entered in GST Docs -> Reverse Charge u/s 9(3) Data Form. This data form may also be accessed through voucher entry / main menu. To print these entries as self invoice, you may select the entry and click on F7: Others -> Print Self Invoice.
How can I prepare report for reversal of GST for personal / common use under rule 42 ?
You may prepare report for reversal of GST under rule 42 by clicking on GSTR-1 -> F7: Others -> “ITC Reversal Sheet”. Before preparing this report, you must mark usage type of various stock items. Refer to FAQ on “How to mark usage type”. This report should be prepared for each return period. Amount of… Continue reading How can I prepare report for reversal of GST for personal / common use under rule 42 ?
How can I place a mark on records of Cash Book, Ledger, Sale Register etc. that have been audited ?
You may place an audit mark by checking the check box against the prompt Audit Mode at the time of Login (see pic 1). You may place an audit mark on various records by opening the relevant book e.g. Cash Book, Journal, Sale Register etc. You should press ‘A’ to mark the record as ‘Audited’.… Continue reading How can I place a mark on records of Cash Book, Ledger, Sale Register etc. that have been audited ?
How can I get A/c Head wise Summary of Inward Supplies / ITC (required for GSTR-9C) ?
You may get A/c Head wise Summary of Inward supplies / ITC by clicking on “A/c Head wise Summary” button appearing in GST Return -> GSTR-2. (see pic 1) Alternatively you may click on “GST Return -> GSTR-2 -> F7: Others -> A/c Head wise Summary”.
How can I enter data w.r.t. currency sale / purchase (forex) ?
You may enter data for currency sale / purchase by creating a customised data form. Currency sale data form should have the following columns: – 1. Sale Amount ( No GST class should be attached with this account. )2. Taxable Amount ( Relevant GST Class should be attached e.g. Sale Local @ 18%. )3. CGST… Continue reading How can I enter data w.r.t. currency sale / purchase (forex) ?
How can I create single PDF File of Final Accounts e.g. Balance, Trading A/c etc. ?
1. Press “Ctrl + W” to show printer settings and select “PDFCreator” printer.2. Start Final Accounts module and click on “F9: Print” in Balance Sheet window.3. Printing options window shall appear. Make sure that PDF printer is selected.4. Un-check the check box “New Page for every list”.5. Click on OK.